β¨ Financial Statement
NEW ZEALAND GAZETTE
No. 100
CAPITAL POWER LIMITED
Electricity (Information Disclosure) Regulations 1994
Line Business Statement of Financial Performance for the 12 months ended 31 March 1995
| Notes | Line Business | |
|---|---|---|
| 31-Mar-95 | ||
| $(000) |
Operating Income
Sales of Line Services | | 52,877 |
Cost of Transmission Services
Purchase of Transmission Capacity | | 24,018 |
Gross Profit | | 28,859 |
Less Expenses
Operating Expenses | 12 | 12,042 |
Interest on Loans | 12 | 357 |
Depreciation | | 2,243 |
Audit fees | | 45 |
Directors & Management Fees | 11 | 76 |
Rental & Operating Lease Costs | | 0 |
| | 14,763 |
SURPLUS FROM LINE SERVICES | | 14,096 |
Other Income (Net)
Miscellaneous Income | 13 | 0 |
Interest Income | 14 | 655 |
Total Other Income | | 655 |
NET PROFIT BEFORE TAXATION | | 14,751 |
Taxation | 15 | 5,030 |
NET PROFIT AFTER TAXATION | | 9,721 |
Opening Retained Earnings (1 April 1994) | | 15,793 |
Less:
Transfer to/(from) General Reserve| 4 | 0 |
Dividend | | 11,516 |
Closing Retained Earnings | | 13,998 |
The statement of accounting policies and the notes form an integral part of and should be read in conjunction with these financial statements.
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VUW Te Waharoa —
NZ Gazette 1995, No 100
NZLII —
NZ Gazette 1995, No 100
β¨ LLM interpretation of page content
πΎ Line Business Statement of Financial Performance for Capital Power Limited
πΎ Primary Industries & ResourcesFinancial Performance, Line Business, Electricity, Capital Power Limited